Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 218,500 | 06/05/2022 | 5THSFC/2022-23/P/31 | 433,084 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/18 | 1,372,560 | 06/05/2022 | 5THSFC/2022-23/P/32 | 86,279 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/33 | 1,345,773 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/34 | 1,001,056 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/35 | 218,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 779,758 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 1,092,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/36 | 392,068 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/37 | 548,699 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 940,617 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 1,524,768 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/13 | 1,499,344 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/38 | 2,732,312 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/39 | 1,709,960 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/40 | 239,155 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/41 | 218,521 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/42 | 937,697 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/43 | 1,472,826 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/44 | 1,713,376 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/14 | 1,741,600 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/15 | 1,802,080 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/16 | 1,998,752 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/45 | 87,973 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/47 | 89,824 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/48 | 77,056 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/49 | 119,504 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/50 | 717,774 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/51 | 642,505 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/52 | 1,785,467 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/53 | 30,087 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/54 | 65,089 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/55 | 47,622 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/56 | 191,289 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/57 | 2,425,920 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/17 | 1,316,000 | ||||||||||||
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